Muster Roll No. : 7621	Date From : 02/08/2023    Date To : 11/08/2023	Sanction No. : 3001004/2023-2024/36462/AS    Sanction Date : 13/07/2023
Work Code : 3001004002/IC/9422479826	Work Name : Construction of minor canal for community Bishu munda house to Ganga munda pond (3001004002/IC/9422479826)

Measurement Book Detail

MB NO.  01/2023        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 rajmala Nath(Deb Barma)(Self) TR-01-004-002-002/110 OTHER Dewlia Tilla A P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL043341 Credited 24/08/2023   2 Malu Munda(Self) TR-01-004-002-002/119 ST Dewlia Tilla P P P P P P A P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL043341 Credited 24/08/2023   3 Kalu Munda(Self) TR-01-004-002-002/120 ST Dewlia Tilla P P P P P P A P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL043341 Credited 24/08/2023   4 Laxmi Debnath(Wife) TR-01-004-002-002/20 OTHER Dewlia Tilla A P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL043341 Credited 24/08/2023   5 Manoranjan Debnath(Husband) TR-01-004-002-002/21 OTHER Dewlia Tilla P P P P P P A P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL043341 Credited 24/08/2023   6 Sandha Debnath(Daughter-in-Law) TR-01-004-002-002/26 OTHER Dewlia Tilla P P P P P P A P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL043341 Credited 24/08/2023   7 Parul Munda(Wife) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P P A P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL043341 Credited 24/08/2023   8 Kalpana Paul(Self) TR-01-004-002-002/62 OTHER Dewlia Tilla P P P P P P A P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL043341 Credited 24/08/2023   9 Amrit Rn Paul(Son) TR-01-004-002-002/22 OTHER Dewlia Tilla P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL043341 Credited 24/08/2023   10 Jusna Rani Paul(Wife) TR-01-004-002-002/65 OTHER Dewlia Tilla P P P P P P A P P P 9 210 1890 0 0 1890 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL043341 Credited 24/08/2023   Daily Attendence 8 10 10 10 10 10 2 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 15120

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90